| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 粉末冶金闸片/有机合成闸片、闸瓦(元) | 101,554,110.30 | 201,637,776.52 | 119,513,729.68 | 244,443,951.67 | 94,724,295.30 |
| 光伏热场系统部件(元) | 40,630,722.41 | 245,837,687.85 | 168,583,563.53 | 354,735,254.07 | 304,031,829.54 |
| 航空大型结构件精密制造(元) | 26,570,468.72 | 69,242,607.61 | 43,152,514.84 | 68,587,849.33 | 35,938,177.38 |
| 树脂基碳纤维复合材料制品(元) | 53,338,060.42 | 136,620,616.31 | 61,481,369.64 | 83,661,330.34 | 38,274,709.54 |
| 汽车业务(元) | 659,361.91 | 1,281,024.71 | 1,794,675.22 | 2,630,304.79 | - |
| 其他(元) | 765,069.54 | 2,418,268.80 | 1,261,910.02 | 2,008,581.21 | 1,836,278.78 |
| 营业成本(元) | |||||
| 粉末冶金闸片/有机合成闸片、闸瓦(元) | 98,331,133.26 | 186,519,642.69 | 110,451,736.08 | 250,351,224.44 | 104,748,023.84 |
| 光伏热场系统部件(元) | 90,456,077.64 | 351,050,563.11 | 228,279,640.25 | 185,994,708.07 | 373,565,451.60 |
| 航空大型结构件精密制造(元) | 28,290,514.19 | 74,632,887.61 | 35,239,495.23 | 159,233,251.41 | 31,744,816.08 |
| 树脂基碳纤维复合材料制品(元) | 38,712,595.93 | 104,198,887.45 | 46,026,302.27 | 475,335,212.19 | 23,389,879.83 |
| 汽车业务(元) | 4,288,895.09 | 15,359,192.65 | 3,742,956.24 | 8,557,230.50 | - |
| 其他(元) | -1,596,142.21 | 4,138,308.10 | 2,171,048.90 | 2,630,634.75 | 14,015,930.07 |
| 毛利(元) | |||||
| 粉末冶金闸片/有机合成闸片、闸瓦(元) | 3,222,977.04 | 15,118,133.83 | 9,061,993.60 | -5,907,272.77 | -10,023,728.54 |
| 光伏热场系统部件(元) | -49,825,355.23 | -105,212,875.26 | -59,696,076.72 | 168,740,546.00 | -69,533,622.06 |
| 航空大型结构件精密制造(元) | -1,720,045.47 | -5,390,280.00 | 7,913,019.61 | -90,645,402.08 | 4,193,361.30 |
| 树脂基碳纤维复合材料制品(元) | 14,625,464.49 | 32,421,728.86 | 15,455,067.37 | -391,673,881.85 | 14,884,829.71 |
| 汽车业务(元) | -3,629,533.18 | -14,078,167.94 | -1,948,281.02 | -5,926,925.71 | - |
| 其他(元) | 2,361,211.75 | -1,720,039.30 | -909,138.88 | -622,053.54 | -12,179,651.29 |
| 毛利率(%) | |||||
| 粉末冶金闸片/有机合成闸片、闸瓦(%) | 3.17 | 7.50 | 7.58 | -2.42 | -10.58 |
| 光伏热场系统部件(%) | -122.63 | -42.80 | -35.41 | 47.57 | -22.87 |
| 航空大型结构件精密制造(%) | -6.47 | -7.78 | 18.34 | -132.16 | 11.67 |
| 树脂基碳纤维复合材料制品(%) | 27.42 | 23.73 | 25.14 | -468.17 | 38.89 |
| 汽车业务(%) | -550.46 | -1,098.98 | -108.56 | -225.33 | - |
| 其他(%) | 308.63 | -71.13 | -72.04 | -30.97 | -663.28 |
| 收入构成(%) | |||||
| 粉末冶金闸片/有机合成闸片、闸瓦(%) | 45.43 | 30.69 | 30.20 | 32.33 | 19.95 |
| 光伏热场系统部件(%) | 18.18 | 37.42 | 42.59 | 46.92 | 64.03 |
| 航空大型结构件精密制造(%) | 11.89 | 10.54 | 10.90 | 9.07 | 7.57 |
| 树脂基碳纤维复合材料制品(%) | 23.86 | 20.79 | 15.53 | 11.07 | 8.06 |
| 汽车业务(%) | 0.29 | 0.19 | 0.45 | 0.35 | - |
| 其他(%) | 0.34 | 0.37 | 0.32 | 0.27 | 0.39 |
| 毛利构成(%) | |||||
| 粉末冶金闸片/有机合成闸片、闸瓦(%) | - | - | - | - | - |
| 光伏热场系统部件(%) | - | - | - | - | - |
| 航空大型结构件精密制造(%) | - | - | - | - | - |
| 树脂基碳纤维复合材料制品(%) | - | - | - | - | - |
| 汽车业务(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |